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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
|
| Total Revenue | 9.93M | 11.9M | 9.39M | 10.5M | 10.6M | ||
| Cost of Revenue | 4.00M | 3.10M | 2.73M | 2.85M | 2.19M | ||
| Gross Profit | 5.93M | 8.77M | 6.66M | 7.63M | 8.45M | ||
| Research & Development | 1.24M | 1.43M | 1.26M | 1.29M | 1.24M | ||
| SG&A | 3.26M | 4.20M | 3.70M | 3.38M | 3.57M | ||
| Amortization & Deprec | 850K | 798K | 790K | 865K | 938K | ||
| Other Expenses | -87K | -1.62M | -88K | -87K | -87K | ||
| Total Operating Expenses | 5.26M | 4.81M | 5.67M | 5.44M | 5.67M | ||
| Operating Income | 675K | 3.97M | 986K | 2.19M | 2.79M | ||
| Other Income | 538K | -1.34M | 156K | 29K | -44K | ||
| EBIT | 1.21M | 2.63M | 1.14M | 2.22M | 2.74M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.21M | 2.63M | 1.14M | 2.22M | 2.74M | ||
| Income Taxes | 378K | 952K | 448K | 669K | 987K | ||
| Net Income from Continuing Ops | 835K | 1.68M | 694K | 1.55M | 1.76M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 835K | 1.68M | 694K | 1.55M | 1.76M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 835K | 1.68M | 694K | 1.55M | 1.76M | ||
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